HomeMy WebLinkAboutR-02-1271 • •
CITY OF CLERMONT
RESOLUTION
NO. 1271
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 2002-2003 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
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WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the following sums of money, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 2002 to September 30, 2003.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$2,404,949
$7,626,779
TOTAL CASH BALANCES AND ESTIMATED REVENUES $10 3.0 1,728
EXPENDITURES:
City Council 24,670
City Clerk 39,602
City Manager 190,672
Finance 440,160
City Attorney 38,000
Planning & Zoning 567,594
Engineering 290,987
Other General Government 62,291
Police 2,458,453
Fire 1,118,921
Public Works 2,151,100
4,624,112
215,000
1,699,631
371,817
156,000
197,115
363,104
lJ
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CITY OF CLERMONT
RESOLUTION
• NO. 1271
Page 2
Economic Development 63,526
Lake Community Action Agency 1,000
Cooper Memorial Library 205,117
Recreation 99,148
TOTAL EXPENDITURES
RESERVES
TOTAL EXPENDITURES AND RESERVES
$7,751,241
$2,280,487
10.031,728
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 2002-2003 Fiscal Year and appropriations
• therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ay'~ DAY OF SEPTEMBER,
2002.
C---- ~-~~~ .
arold S. Turville, Mayor
Attest:
J eph E. Van Zil , rty Clerk
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